| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40321877 | COMUNA GHEORGHE LAZAR CUI: 4427978 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 06.05.2026 | 3,600 |
| Contract object: achizitie servicii de intretinere a paginii de internet a primariei gheorghe lazar, judetul ialomita | ||||||
| DA39687489 | COMUNA MOVILITA CUI: 4364810 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 21.01.2026 | 300 |
| Contract object: servicii creare, intretinere si administrare pagina web - primarie | ||||||
| DA39595736 | COMUNA MANASIA CUI: 4365093 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 22.12.2025 | 3,600 |
| Contract object: administrare site www.manasia.ro | ||||||
| DA39581153 | COMUNA VALEA MACRISULUI CUI: 4428000 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 18.12.2025 | 300 |
| Contract object: servicii creare, intretinere si administrare pagina web - primarie | ||||||
| DA39538518 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | STEEL WEB IT SRL CUI: 36712751 | furnizare | 72413000-8 | 15.12.2025 | 1,800 |
| Contract object: servicii creare, intretinere si administrare pagina web - scoala. | ||||||
| DA39525378 | COMUNA COCORA CUI: 4427943 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 12.12.2025 | 300 |
| Contract object: servicii creare, intretinere si administrare pagina web - primarie | ||||||
| DA39495088 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 10.12.2025 | 1,800 |
| Contract object: servicii creare, intretiservicii de proiectare de site-uri wnere si administrare pagina web - scoala | ||||||
| DA39489426 | COMUNA AXINTELE CUI: 4231938 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 10.12.2025 | 3,600 |
| Contract object: servicii intretinere pagina web - primaria axintele, judetul ialomita | ||||||
| DA39470155 | COMUNA BARCANESTI CUI: 4365271 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 08.12.2025 | 3,600 |
| Contract object: servicii creare, intretinere si administrare pagina web - primarie | ||||||
| DA37977761 | ORASUL FIERBINTI-TARG CUI: 4428060 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 28.04.2025 | 3,200 |
| Contract object: servicii creare, intretinere si administrare pagina web - primarie | ||||||
| DA37895995 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | STEEL WEB IT SRL CUI: 36712751 | furnizare | 72413000-8 | 11.04.2025 | 1,350 |
| Contract object: servicii creare, intretinere si administrare pagina web - scoala. | ||||||
| DA37255156 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 30.12.2024 | 1,800 |
| Contract object: servicii creare, intretinere si administrare pagina web - scoala. | ||||||
| DA37192407 | COMUNA BARCANESTI CUI: 4365271 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 17.12.2024 | 3,600 |
| Contract object: servicii creare, intretinere si administrare pagina web - primarie | ||||||
| DA37100735 | COMUNA GHEORGHE LAZAR CUI: 4427978 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 05.12.2024 | 3,600 |
| Contract object: achizitie servicii de intretinere a paginii de internet a primariei gheorghe lazar, judetul ialomita | ||||||
| DA37065887 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 02.12.2024 | 150 |
| Contract object: servicii de proiectare de site-uri www (world wide web) | ||||||
| DA35805022 | COMUNA MOLDOVENI CUI: 17551365 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 27.05.2024 | 400 |
| Contract object: servicii creare, intretinere si administrare pagina web - primarie | ||||||
| DA35803956 | ORASUL FIERBINTI-TARG CUI: 4428060 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 27.05.2024 | 2,400 |
| Contract object: servicii creare, intretinere si administrare pagina web - primarie | ||||||
| DA35662541 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 08.05.2024 | 150 |
| Contract object: servicii creare, intretinere si administrare pagina web - scoala. | ||||||
| DA34841411 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | STEEL WEB IT SRL CUI: 36712751 | furnizare | 72413000-8 | 15.01.2024 | 150 |
| Contract object: servitii intretinere site web | ||||||
| DA34794957 | COMUNA BARCANESTI CUI: 4365271 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 09.01.2024 | 300 |
| Contract object: servicii creare, intretinere si administrare pagina web - primarie | ||||||
| DA34629102 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 06.12.2023 | 150 |
| Contract object: servicii creare, intretinere si administrare pagina web - scoala. | ||||||
| DA33208015 | COMUNA VALEA MACRISULUI CUI: 4428000 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 09.05.2023 | 300 |
| Contract object: servicii creare, intretinere si administrare pagina web - primarie | ||||||
| DA33207934 | COMUNA VALEA MACRISULUI CUI: 4428000 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 09.05.2023 | 1,000 |
| Contract object: creare site web | ||||||
| DA31759617 | SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 01.11.2022 | 100 |
| Contract object: servicii creare, intretinere si administrare pagina web - scoala. | ||||||
| DA30057024 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 02.03.2022 | 100 |
| Contract object: ervicii de proiectare de site-uri www (world wide web) | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct